[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 647 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 28286 | 556.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-06-26 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
Generated 2025-05-25 10:08:17.027 UTC